Note 14 - Income Taxes - Tax Carryforwards (Details) $ in Millions |
Oct. 31, 2024
USD ($)
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|---|---|
| Total tax carryforwards | $ 88.9 |
| Domestic Tax Jurisdiction [Member] | |
| Operating loss carryforward | 33.8 |
| Interest expense carryforwards | 5.2 |
| State and Local Jurisdiction [Member] | |
| Operating loss carryforward | 29.3 |
| Interest expense carryforwards | 10.5 |
| Foreign Tax Jurisdiction [Member] | |
| Operating loss carryforward | 10.0 |
| Tax carryforwards | $ 0.1 |
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- Definition Represents the interest expense applied to the income tax for the current year. No definition available.
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- Definition The amount of the tax carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. No definition available.
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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